Spending Report
The table by default shows the most recent checks issued by the College. You can filter the
checks by
type, number, payee, fund source, date range, and department using the below form if you are
looking for
something specific.
Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
---|---|---|---|---|---|---|---|
! | 0036349 | May 5, 2022 | $225.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Dept of Theatre and Dance-Research |
! | 0036350 | May 5, 2022 | $1206.40 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0036351 | May 5, 2022 | $859.59 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0036351 | May 5, 2022 | $160.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0036351 | May 5, 2022 | $68.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
! | 0036352 | May 5, 2022 | $15.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | French-Francophone-Italian Studies |
! | 0036352 | May 5, 2022 | $331.11 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | French-Francophone-Italian Studies |
! | 0036352 | May 5, 2022 | $395.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | French-Francophone-Italian Studies |
! | 0036353 | May 5, 2022 | $684.20 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0036353 | May 5, 2022 | $499.19 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Admissions |
! | 0036353 | May 5, 2022 | $187.97 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Political Science-Research |
! | 0036354 | May 5, 2022 | $292.74 | APPLE COMPUTER INC | Restricted Funds | Computer Supplies | Physics-Grants and Contracts |
! | 0036354 | May 5, 2022 | $4848.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0036354 | May 5, 2022 | $1149.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Networking and Engineering |
! | 0036354 | May 5, 2022 | $3559.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0036354 | May 5, 2022 | $163.26 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Physics-Research |
! | 0036355 | May 5, 2022 | $411836.19 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0036356 | May 5, 2022 | $53627.00 | ASSOCIATES ROOFING & CONSTRUCTION INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0036357 | May 5, 2022 | $432.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0036357 | May 5, 2022 | $1036.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0036358 | May 5, 2022 | $1391.94 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0036359 | May 5, 2022 | $300.00 | HANBURY EVANS WRIGHT VLATTAS + COMPANY | Auxiliary Funds | Architectural and Engineering Svcs | Residence Halls |
! | 0036359 | May 5, 2022 | $1700.00 | HANBURY EVANS WRIGHT VLATTAS + COMPANY | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0036360 | May 5, 2022 | $1618.68 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
! | 0036361 | May 5, 2022 | $15750.00 | MIRACLE METHOD OF CHARLESTON | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
! | 0036361 | May 5, 2022 | $18200.00 | MIRACLE METHOD OF CHARLESTON | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Special Projects |
! | 0036362 | May 5, 2022 | $20092.96 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0036363 | May 5, 2022 | $100895.57 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0036364 | May 5, 2022 | $124991.57 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
! | 0036365 | May 4, 2022 | $10112.48 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
! | 0036365 | May 4, 2022 | $18622.88 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0036365 | May 4, 2022 | $3394.24 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services |
! | 0036365 | May 4, 2022 | $3338.56 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
! | 0036365 | May 4, 2022 | $66344.16 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0036366 | May 4, 2022 | $1232.25 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0036367 | May 4, 2022 | $9979.64 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
C | 0223478 | May 4, 2022 | $995.22 | AGILENT TECHNOLOGIES | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
C | 0223478 | May 4, 2022 | $30.00 | AGILENT TECHNOLOGIES | Restricted Funds | Freight Express Delivery | Biology-Grants and Contracts |
C | 0223479 | May 4, 2022 | $275.00 | C of C Student | Agency Funds | Non-State Employee Registration | Mens Volleyball Club |
C | 0223479 | May 4, 2022 | $275.00 | Caden Michael Albert | Agency Funds | Non-State Employee Registration | Mens Volleyball Club |
C | 0223480 | May 4, 2022 | $75.55 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0223482 | May 4, 2022 | $1350.00 | B & F MECHANICAL LLC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
C | 0223482 | May 4, 2022 | $1350.00 | B & F MECHANICAL LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0223483 | May 4, 2022 | $2532.14 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Studio Art |
C | 0223484 | May 4, 2022 | $463.74 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Communication |
C | 0223484 | May 4, 2022 | $43.85 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Communication |
C | 0223484 | May 4, 2022 | $245.70 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Communication |
C | 0223484 | May 4, 2022 | $10.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Communication |
C | 0223484 | May 4, 2022 | $20.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Communication |
C | 0223484 | May 4, 2022 | $463.74 | Tayler Lin Bell | Unrestricted Funds | Non-State Employee Lodging | Communication |